Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/01/2020 | OWN/2019-20/R/20 | Direct Receipts | 15,480 | 06/01/2020 | FFC/2019-20/P/9 | Expenditures | 70,358 | |||||||
10/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 87 | Expenditures | ||||||||||
10/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 54,798 | Expenditures | ||||||||||
10/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 382,272 | Expenditures | ||||||||||
20/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 285,263 | Expenditures | ||||||||||
20/01/2020 | SFCC/2019-20/R/10 | Direct Receipts | 144,061 | Expenditures | ||||||||||
20/01/2020 | SFCC/2019-20/R/3 | Direct Receipts | 27,449 | Expenditures | ||||||||||
20/01/2020 | SFCC/2019-20/R/8 | Direct Receipts | 44 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/12 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:50:44 PM. |